Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000 people across 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Process Developer – Record To Report

Responsibilities:
Fixed Assets
1. Perform Fixed Asset Month-end Tasks,
2. Perform asset creation in the system,
3. Maintain Records of Asset Disposals Transfers
4. Maintain opening and closing of FA Module.
5. Perform minor issue resolution (examples but not limited to investigation of differences between GL and SL)
6. Prepare monthly, quarterly, and annual FA accounts reconciliations
7. Identify and investigate variances, clean up ageing recon items
General Ledger Closing
1. Perform test Transmission runs and identify errors
2. Coordinate resolution of transmission errors to respective parties (ICO, AR, IT, etc.)
3. Perform Final Transmission of financials in Peoplesoft
4. Run and maintain Allocation set up for simple group of accounts and perform allocation issue resolution
5. Maintain opening and closing of GL Module.
Balance Sheet Accounts Reconciliation
1. Prepare monthly. quarterly and annual reconciliation on accounts with moving balances assigned to the team
2. Identify and investigate variances, clean up ageing recon items Journals
3. Process Manual JVs requests (prepare JV Templates)
4. Park JVs in SAP / S2K
5. Ensure completeness of supporting docs of journals (i.e. basis for calculation, approvals, JV Templates, etc.)
6. Prepare self-initiated journals
Qualifications we seek in you
Minimum qualifications
• College Graduate
• Can demonstrate outstanding active listening skills probing; able to display solution-focused approach “can-do-attitude” at all times to build customer dedication
• Has good problem solving and decision-making skills
• Ability to multi-task alongside compliance to the process
• Shall pose no challenges in adhering to work schedules
• At least significant months of Voice Customer Service experience is required

Preferred qualifications
• Accounting Knowledge (Skilled)
• MS Office Knowledge (Skilled)
• Analytical Skills (Skilled)
• Process Knowledge (Skilled)

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.